Penyata Pendapatan (TTM)
ITT Inc. Penyata Pendapatan menunjukkan perubahan dalam pendapatan dan perbelanjaan sepanjang tempoh masa tertentu. Data Penyata Pendapatan termasuk Jualan dan Hasil, Untung Kasar, Penyelidikan dan Pembangunan (R&D), Jualan, Perbelanjaan Am dan Pentadbiran (SG&A), Pendapatan Operasi, Perbelanjaan Cukai Pendapatan, Perbelanjaan Faedah, Pendapatan Bukan Operasi, Perolehan sesaham (EPS), dan Saham Diterbitkan.
Semua nombor adalah kali 1,000,000 kecuali setiap unit saham.
2020 09-26 |
2020 12-31 |
2021 04-03 |
2021 07-03 |
2021 10-02 |
2021 12-31 |
2022 04-02 |
2022 07-02 |
2022 10-01 |
2022 12-31 |
2023 04-01 |
2023 07-01 |
2023 09-30 |
2023 12-31 |
2024 03-30 |
2024 06-29 |
2024 09-28 |
2024 12-31 |
2025 03-29 |
2025 06-28 |
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Hasil | 2,488 | 2,478 | 2,513 | 2,690 | 2,788 | 2,765 | 2,793 | 2,834 | 2,898 | 2,988 | 3,059 | 3,160 | 3,228 | 3,283 | 3,396 | 3,468 | 3,531 | 3,631 | 3,633 | 3,700 |
Perubahan (%) | -0.42 | 1.42 | 7.04 | 3.66 | -0.83 | 1.01 | 1.49 | 2.26 | 3.08 | 2.40 | 3.29 | 2.17 | 1.69 | 3.43 | 2.12 | 1.82 | 2.83 | 0.07 | 1.83 | |
% daripada Hasil | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Kos jualan | 1,697 | 1,696 | 1,711 | 1,827 | 1,894 | 1,866 | 1,904 | 1,948 | 2,001 | 2,065 | 2,101 | 2,144 | 2,166 | 2,182 | 2,255 | 2,290 | 2,319 | 2,383 | 2,371 | 2,408 |
Perubahan (%) | -0.06 | 0.91 | 6.77 | 3.67 | -1.50 | 2.06 | 2.32 | 2.70 | 3.24 | 1.72 | 2.04 | 1.05 | 0.73 | 3.35 | 1.56 | 1.24 | 2.79 | -0.52 | 1.54 | |
% daripada Hasil | 68.19 | 68.43 | 68.09 | 67.92 | 67.93 | 67.47 | 68.17 | 68.72 | 69.02 | 69.13 | 68.67 | 67.84 | 67.10 | 66.46 | 66.41 | 66.05 | 65.67 | 65.65 | 65.26 | 65.07 |
Keuntungan Operasi Kasar | 792 | 782 | 802 | 863 | 894 | 900 | 889 | 886 | 898 | 922 | 958 | 1,016 | 1,062 | 1,101 | 1,141 | 1,177 | 1,212 | 1,247 | 1,262 | 1,292 |
Perubahan (%) | -1.19 | 2.51 | 7.61 | 3.64 | 0.59 | -1.18 | -0.27 | 1.29 | 2.72 | 3.92 | 6.03 | 4.53 | 3.64 | 3.60 | 3.23 | 2.94 | 2.91 | 1.19 | 2.38 | |
% daripada Hasil | 31.81 | 31.57 | 31.91 | 32.08 | 32.07 | 32.53 | 31.83 | 31.28 | 30.98 | 30.87 | 31.33 | 32.16 | 32.90 | 33.54 | 33.59 | 33.95 | 34.33 | 34.35 | 34.74 | 34.93 |
SG&A | 373 | 354 | 344 | 364 | 368 | 372 | 378 | 380 | 378 | 374 | 387 | 398 | 429 | 472 | 480 | 491 | 498 | 502 | 515 | 531 |
Perubahan (%) | -4.91 | -2.91 | 5.90 | 0.85 | 1.22 | 1.48 | 0.69 | -0.63 | -0.98 | 3.37 | 2.97 | 7.79 | 9.93 | 1.82 | 2.25 | 1.45 | 0.84 | 2.45 | 3.11 | |
% daripada Hasil | 14.98 | 14.31 | 13.70 | 13.55 | 13.18 | 13.46 | 13.52 | 13.41 | 13.03 | 12.52 | 12.64 | 12.60 | 13.29 | 14.37 | 14.15 | 14.17 | 14.11 | 13.84 | 14.17 | 14.35 |
R&D | 86 | 85 | 86 | 91 | 94 | 95 | 96 | 97 | 99 | 96 | 98 | 99 | 100 | 103 | 106 | 110 | 114 | 116 | 113 | 112 |
Perubahan (%) | -1.39 | 1.88 | 4.97 | 3.08 | 1.39 | 0.74 | 1.15 | 1.96 | -2.13 | 1.45 | 1.43 | 0.60 | 2.70 | 3.51 | 3.77 | 3.27 | 2.20 | -2.67 | -0.62 | |
% daripada Hasil | 3.46 | 3.43 | 3.44 | 3.38 | 3.36 | 3.43 | 3.42 | 3.41 | 3.40 | 3.23 | 3.20 | 3.14 | 3.09 | 3.13 | 3.13 | 3.18 | 3.22 | 3.20 | 3.12 | 3.04 |
OpEx | 2,156 | 2,135 | 2,142 | 2,282 | 2,355 | 2,332 | 2,377 | 2,425 | 2,477 | 2,536 | 2,586 | 2,641 | 2,695 | 2,756 | 2,842 | 2,892 | 2,931 | 3,002 | 2,999 | 3,051 |
Perubahan (%) | -0.96 | 0.32 | 6.56 | 3.19 | -0.96 | 1.91 | 2.01 | 2.15 | 2.38 | 1.95 | 2.15 | 2.05 | 2.27 | 3.09 | 1.76 | 1.36 | 2.43 | -0.11 | 1.73 | |
% daripada Hasil | 86.63 | 86.17 | 85.23 | 84.85 | 84.47 | 84.36 | 85.12 | 85.55 | 85.46 | 84.88 | 84.51 | 83.58 | 83.48 | 83.96 | 83.69 | 83.39 | 83.01 | 82.69 | 82.55 | 82.46 |
Pendapatan operasi | 333 | 343 | 371 | 408 | 433 | 432 | 416 | 410 | 422 | 452 | 474 | 519 | 533 | 527 | 554 | 576 | 600 | 628 | 634 | 649 |
Perubahan (%) | 3.04 | 8.26 | 9.81 | 6.26 | -0.12 | -3.88 | -1.47 | 2.91 | 7.16 | 4.91 | 9.47 | 2.78 | -1.24 | 5.20 | 3.97 | 4.15 | 4.77 | 0.89 | 2.32 | |
% daripada Hasil | 13.37 | 13.83 | 14.77 | 15.15 | 15.53 | 15.64 | 14.88 | 14.45 | 14.54 | 15.12 | 15.49 | 16.42 | 16.52 | 16.04 | 16.31 | 16.61 | 16.99 | 17.31 | 17.45 | 17.54 |
Perbelanjaan Faedah | -0 | -1 | -3 | -6 | -11 | -15 | -19 | -20 | -19 | -22 | -23 | -29 | -37 | -38 | -43 | |||||
Perubahan (%) | 200.00 | 125.93 | 78.69 | 40.37 | 26.80 | 4.12 | -4.95 | 12.50 | 6.94 | 25.11 | 26.64 | 4.37 | 13.61 | |||||||
% daripada Hasil | -0.01 | -0.03 | -0.10 | -0.21 | -0.36 | -0.50 | -0.61 | -0.63 | -0.58 | -0.64 | -0.67 | -0.82 | -1.01 | -1.05 | -1.17 | |||||
Pendapatan bersih | 154 | 72 | 74 | 65 | 199 | 316 | 305 | 340 | 355 | 367 | 392 | 426 | 434 | 410 | 422 | 434 | 484 | 518 | 515 | 516 |
Perubahan (%) | -53.04 | 1.93 | -12.18 | 206.93 | 58.79 | -3.60 | 11.68 | 4.38 | 3.26 | 6.87 | 8.57 | 1.97 | -5.46 | 2.80 | 2.75 | 11.60 | 7.11 | -0.60 | 0.23 | |
% daripada Hasil | 6.21 | 2.93 | 2.94 | 2.41 | 7.14 | 11.44 | 10.92 | 12.01 | 12.26 | 12.28 | 12.82 | 13.47 | 13.45 | 12.50 | 12.43 | 12.50 | 13.71 | 14.28 | 14.18 | 13.96 |
Source: Capital IQ